[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002023-05-246873Budget
194996.082024-04-2268212Actual
29959149.702025-02-2068611Actual
1528129.482023-12-2268311Actual
22807140.002024-08-216815Actual
8668176.002023-06-246817Actual
2641476.292024-11-2068111Actual
3782226.292025-09-2168211Actual
185894.002022-12-226866Actual
30501248.002025-03-236865Actual
25164207.002024-10-216867Actual
7874100.002023-06-246813Budget
9182200.002023-07-226814Budget
10030122.302023-07-226868Actual

Generated 2025-12-21 08:30:14.561 UTC